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Links to User Guide
- Process customer request for quotation
- Customize product (Make-to-order)
- Create quotation
- Assess customer credit risks
- Confirm quotation to customer
- Process sales order referenced to quotationsales orders referenced to quotations
- Define delivery terms
- Define sales prices
- Assess customer credit risks
- Approve and confirm customer order
- Check permission to ship to customer
- Carry out internal approval
- Follow Follow- up sales order progress
- Process outgoing invoiceinvoices
Links to Setup Guide
- Items
- Distribution warehouse structure
- Basic warehouse operations
- Basic purchase operations
- Material supply
- General wholesale terms
- Customer relations
- VAT accounting
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